Clockhouse 220 Management Company Ltd in Cowplain WATERLOOVILLE

Clockhouse 220 Management Company Ltd WATERLOOVILLE

Founded in 2014, Clockhouse 220 Management Company, classified under reg no. 08968461 is an active company. Currently registered at 87 London Road PO8 8XB, Waterlooville the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

The firm has 2 directors, namely Dominic J., John W.. Of them, Dominic J., John W. have been with the company the longest, being appointed on 31 March 2014. As of 26 April 2024, there was 1 ex director - Claudio D.. There were no ex secretaries.

Clockhouse 220 Management Company Ltd Address / Contact

Office Address	87 London Road
Office Address2	Cowplain
Town	Waterlooville
Post code	PO8 8XB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08968461
Date of Incorporation	Mon, 31st Mar 2014
Industry	Residents property management
End of financial Year	31st March
Company age	10 years old
Account next due date	Tue, 31st Dec 2024 (249 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated	Fri, 30th Jun 2023

Company staff

Dominic J.

Position: Director

Appointed: 31 March 2014

John W.

Position: Director

Appointed: 31 March 2014

Claudio D.

Position: Director

Appointed: 31 March 2014

Resigned: 28 January 2022

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is John W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

John W.

Notified on	1 July 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand		1 791	6 713	11 950	18 044	24 054	132	6 072	12 730
Current Assets		1 791	7 972	12 318	18 272	24 271	349	6 072	12 894
Debtors			1 259	368	228	217	217		164
Net Assets Liabilities		22 869	23 618	22 547	22 501	22 500	22 500	22 500	22 500
Other Debtors			1 259	368	228	217	217
Property Plant Equipment		22 500	22 500
Cash Bank In Hand		1 791
Net Assets Liabilities Including Pension Asset Liability	21 837	22 869
Tangible Fixed Assets	22 500	22 500

Reserves/Capital
Called Up Share Capital	6	6
Profit Loss Account Reserve	-663	369

Other
Accrued Liabilities Deferred Income			667
Amounts Owed By Directors									164
Corporation Tax Payable		92	187	271	271	271	271	271
Creditors		1 422	6 854	12 271	18 271	24 271	349	6 072	12 894
Fixed Assets			22 500	22 500	22 500	22 500	22 500	22 500	22 500
Investment Property			22 500	22 500	22 500	22 500	22 500	22 500	22 500
Investment Property Fair Value Model				22 500	22 500	22 500	22 500	22 500	22 500
Net Current Assets Liabilities	-663	369	1 118	47	1
Other Creditors		1 330	6 000	12 000	18 000	24 000	78	5 801	12 623
Payments Received On Account			6 000
Property Plant Equipment Gross Cost		22 500	22 500
Taxation Social Security Payable								271	271
Total Assets Less Current Liabilities			23 618	22 547	22 501	22 500	22 500	22 500	22 500
Capital Employed	21 837	22 869
Creditors Due Within One Year	663	1 422
Number Shares Allotted	600	600
Number Shares Allotted Increase Decrease During Period	600
Par Value Share	0	0
Share Capital Allotted Called Up Paid	6	6
Share Premium Account	22 494	22 494
Tangible Fixed Assets Additions	22 500
Tangible Fixed Assets Cost Or Valuation	22 500	22 500
Value Shares Allotted Increase Decrease During Period	6

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, October 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/06/30 filed on: 18th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 13th, October 2022	accounts	Free Download (7 pages)
TM01	Director's appointment terminated on 2022/01/28 filed on: 3rd, October 2022	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2022/06/30 filed on: 30th, June 2022	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates 2022/03/31 filed on: 9th, June 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 27th, October 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/03/31 filed on: 21st, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 30th, November 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/03/31 filed on: 14th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 2nd, December 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/03/31 filed on: 18th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 18th, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/03/31 filed on: 16th, April 2018	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2018/04/05 filed on: 5th, April 2018	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 20th, December 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/03/31 filed on: 28th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 22nd, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/31 filed on: 29th, April 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 21st, December 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/31 filed on: 14th, May 2015	annual return	Free Download (4 pages)
CH01	On 2015/05/14 director's details were changed filed on: 14th, May 2015	officers	Free Download (2 pages)
AD01	Change of registered address from Flat 8 Brecon House Gunwharf Quays Portsmouth PO1 3BP on 2014/10/27 to 87 London Road Cowplain Waterlooville Hampshire PO8 8XB filed on: 27th, October 2014	address	Free Download (1 page)
SH01	6.00 GBP is the capital in company's statement on 2014/05/06 filed on: 22nd, May 2014	capital	Free Download (4 pages)
NEWINC	Company registration filed on: 31st, March 2014	incorporation

Clockhouse 220 Management Company Ltd WATERLOOVILLE

Clockhouse 220 Management Company Ltd Address / Contact

Company Information / Profile

Company staff

Dominic J.

John W.

Claudio D.

People with significant control

Annual reports financial information

Company filings

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